101223(a)(3) · (a)The licensee shall ensure that each child is accorded the following personal rights...(3)To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse...

Per Principal, personal rights for children will be reviewed with staff and a signed staff acknowledgment will be submitted via email to LPA by 11/05/2024. Based on interviews conducted and written statements obtained indicating that Staff #4 witnessed Staff #1 pulling Child #1 from their arm, forced Child #1 to use the restroom after Child #1 stated to Staff #1 that they did not need to use the restroom which poses an immediate health, safety, and personal rights risk to children in care. SUPERVISOR'S NAME: Rita Ramos

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229(a)(1) · Responsibility for Providing Care and Supervision(a)The licensee shall provide care and supervision as necessary to meet the children's needs.(1)No child(ren) shall be left without the supervision of a teacher at any time..Supervision shall include visual observation. Per Principal, staff meeting will be held to remind staff of care and supervision. Principal will submit an agenda, and sign in sheets of all staff who participated via email to LPA by POC due date.

observations, interviews conducted, and disclosures made indicating that Staff#5 was not able to find Child#3 during outdoor play. Staff #5 disclosed that they in fact could not find Child#5, Child #5 was found in Room K-3 playing hide and seek. LPA observed Child #4 fall from their chair and injured their head. Staff #5 did not see Child#4 fall which poses an immediate health, safety, and personal rights risk to children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(a) · Buildings and Grounds (a)The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. Per Principal, staff meeting will be held to remind staff of child care center being clean, safe and sanitary. Principal will submit an agenda, and sign in sheets of all staff who participated via email to LPA by POC due date.

observations, interviews conducted, and disclosures made indicating that Staff #6 observed Child #1 and Child #2 with thumb tacks in their mouth. LPA also observed thumbtacks accessible to children on the floor near the areas children use for play which poses an immediate health, safety, and personal rights risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on observation, interview, and record review the licensee did not comply with the section cited above due to Staff #1 disclosing that they do not have records on file at faciity which poses a potential health, safety and personal rights risk to children in care. POC Due Date: 06/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on observation, interview, the licensee did not comply with the section cited above in there were no personnel records for LPA to review. Per Staff #1 personnel files are not kept in the facility which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(b)(1) · Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in there were 5 out of 5 children records with no LIC 613A Personal Rights forms completed on file for LPA to review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101220.1(a) · Immunizations (a) Prior to admission to a child care center, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, commencing with Section 6000.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 5 out of 5 children records, there were no immunization records on file for LPA to review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101221(a) · Child's Records (a) The licensee shall ensure that a separate, complete and current record for each child is maintained in the child care center.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 5 out of 5 children records to be incompleted which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.